- TAD PGS, Inc. (Clearfield, UT)
- …possess an Active Secret Security Clearance.** We are looking for a Program Control Analyst who will interface with the program managers, functional management, ... We have an outstanding Contract position for aProgram Control Analystto join a leading Company located in theClearfield, UTsurrounding area. **US Citizenship is… more
- Intuit (San Diego, CA)
- …and third-party risk assessment processes while evaluating financial risks and controls . Prepares and implements a risk -based audit plan to assess, report ... on, and suggest ways to improve the HRSS internal controls , finance activities, and operations. In addition,...outcomes. **Responsibilities** + Understand the SOX process flows, narratives, risk and control matrices of business processes,… more
- Athene (West Des Moines, IA)
- …hedges in capital markets under the firm's hedging programs in order to control risk within thresholds and maintain portfolio hedge positions. + Conduct/assist ... under the direct supervision of the Portfolio Manager - Risk and Derivatives and Sr. Portfolio Manager - ...related to the firm's hedging practice. The Sr. Investment Analyst and Trader will be expected to work with… more
- Robert Half Technology (Des Moines, IA)
- … to join our team in a pivotal role focused on designing business controls , improving risk management, and optimizing operational processes through advanced data ... Description POSITION: SAS Reporting Analyst LOCATION: Des Moines, Iowa - Hybrid (1-2...APPLY directly to this posting. What You'll Do: Business Controls , Change Management & Quality Assurance: Develop and modify… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …and ITGC controls , perform design and operating effectiveness testing of controls , and track remediation of control deficiencies, and coordinate operational ... assess, document, test, and enhance the effectiveness of internal controls over financial reporting, lead and execute the SOX...Finance . Other requirements for the Sr. SOX Compliance Analyst role include and are not limited to: .… more
- MUFG (New York, NY)
- …another relevant discipline + Minimum 1-2 years of relevant experience as a compliance analyst , auditor, risk analyst , regulator, or similar capacity in the ... Bank's (GCIB) Chief Operating Officer (COO) organization. As an Analyst , you will support the team in the first...Head of Business Management informed of changes in the risk and control framework of assigned product… more
- Sargent & Lundy (Chicago, IL)
- …Sargent & Lundy is seeking a proactive, data-driven, and detail-oriented Senior GRC Analyst to lead key pillars of Governance, Risk , and Compliance (GRC) ... risk reviews of third-party vendors, define tiering/scoping, evaluate controls , track obligations/findings through closure, and standardize evidence retention in… more
- TD Bank (Mount Laurel, NJ)
- …risk assessment for all TD businesses + Supports the business lines with compliance/ risk controls and periodically evaluates risk mitigation efforts to ... in the development and implementation of appropriate Compliance policies, processes and controls + Facilitates the periodic Compliance risk and self-assessment… more
- WestRock Company (Atlanta, GA)
- …as a company resource in building and maintain a culture of strong financial controls and provide feedback and recommendations on control design * Maintains ... and accounting processes. * Supports updates to process documentation, including flowcharts, risk / control matrices, and control guides * Monitors control… more
- Burlington (Burlington, NJ)
- …Audit Analyst at Burlington will support audit and internal control initiatives by leveraging data analytics to deliver insightful, actionable results. This ... Analytic innovation, design and integration (including visualization development) into: + Risk Assessments + Sarbanes-Oxley (SOX) internal controls over… more